Tax Account 020-642-03

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Owners

FELLOWS, SCOTT W
124 DESERT SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-03
Account Type	Real Estate
Location	124 DESERT SPRINGS LN FERNLEY
Balance	$522.00
Currently Due	$0.00

Account ID

020-642-03

Account Type

Real Estate

Location

124 DESERT SPRINGS LN
FERNLEY

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.23
Total	$2,091.23
Paid	$1,569.23
Balance	$522.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,091.23

Total

$2,091.23

Paid

$1,569.23

Balance

$522.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.23	$0.00	$525.23	$525.23	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.24	$0.00	$1,974.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,832.26	$0.00	$1,832.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,752.59	$0.00	$1,752.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,650.54	$0.00	$1,650.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,590.30	$0.00	$1,590.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.66	$0.00	$1,538.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.72	$0.00	$1,526.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.11	$0.00	$1,343.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-525.23	$1,566.00
07/16/2024	BILL	FELLOWS, SCOTT W	$2,091.23	$2,091.23
02/26/2024	PAYMENT	SW FELLOWS ACH NORW - 035605989	$-493.00	$0.00
12/19/2023	PAYMENT	SW FELLOWS ACH NORW - 035353154	$-493.00	$493.00
09/19/2023	PAYMENT	SW FELLOWS ACH NORW - 035047748	$-493.00	$986.00
07/27/2023	PAYMENT	SW FELLOWS ACH NORW - 034848892	$-495.24	$1,479.00
07/17/2023	BILL	FELLOWS, SCOTT W	$1,974.24	$1,974.24
02/21/2023	PAYMENT	SW FELLOWS ACH NORW - 034165815	$-458.00	$0.00
12/23/2022	PAYMENT	SW FELLOWS ACH NORW - 033876139	$-458.00	$458.00
09/14/2022	PAYMENT	SW FELLOWS ACH NORW - 033458057	$-458.00	$916.00
08/11/2022	PAYMENT	SW FELLOWS ACH NORW - 033193759	$-458.26	$1,374.00
07/15/2022	BILL	FELLOWS, SCOTT W	$1,832.26	$1,832.26
02/23/2022	PAYMENT	SW FELLOWS ACH NORW - 032328721	$-438.10	$0.00
12/22/2021	PAYMENT	SW FELLOWS ACH NORW - 031896522	$-438.10	$438.10
10/04/2021	PAYMENT	SW FELLOWS ACH NORW - 031292014	$-438.10	$876.20
08/16/2021	PAYMENT	SW FELLOWS ACH NORW - 030939874	$-438.29	$1,314.30
07/14/2021	BILL	FELLOWS, SCOTT W	$1,752.59	$1,752.59
02/26/2021	PAYMENT	SW FELLOWS ACH NORW - 029538139	$-412.00	$0.00
01/04/2021	PAYMENT	SW FELLOWS ACH NORW - 028948432	$-412.00	$412.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$414.54	$1,236.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-414.54	$821.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-414.54	$1,236.00
07/09/2020	BILL	FELLOWS, SCOTT W	$1,650.54	$1,650.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-397.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.30	$1,191.00
07/10/2019	BILL	FELLOWS, SCOTT W	$1,590.30	$1,590.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-384.00	$384.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-384.00	$768.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.66	$1,152.00
07/10/2018	BILL	FELLOWS, SCOTT W	$1,538.66	$1,538.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.72	$1,143.00
07/10/2017	BILL	FELLOWS, SCOTT W	$1,526.72	$1,526.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-338.11	$1,005.00
07/11/2016	BILL	FELLOWS, SCOTT W	$1,343.11	$1,343.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-344.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.42	$1,032.00
07/07/2015	BILL	FELLOWS, SCOTT W	$1,378.42	$1,378.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.41	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.41	$1,347.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.41	$1,008.00
07/08/2014	BILL	FELLOWS, SCOTT W	$1,347.41	$1,347.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.10	$996.00
07/08/2013	BILL	FELLOWS, SCOTT W	$1,330.10	$1,330.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-333.33	$990.00
07/10/2012	BILL	FELLOWS, SCOTT W	$1,323.33	$1,323.33
02/01/2012	PAYMENT	SERVICE LINK CHECK NUM: 110554	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-224.33	$669.00
07/08/2011	BILL	SPAZEK, BARBARA A	$893.33	$893.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-216.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-216.00	$216.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-216.00	$432.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.43	$648.00
07/08/2010	BILL	SPAZEK, BARBARA A	$867.43	$867.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-357.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-357.00	$357.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-357.00	$714.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-358.59	$1,071.00
07/06/2009	BILL	SPAZEK, BARBARA A	$1,429.59	$1,429.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-342.88	$1,020.00
07/15/2008	BILL	SPAZEK, BARBARA A	$1,362.88	$1,362.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-311.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-311.00	$311.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-311.00	$622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-311.93	$933.00
07/12/2007	BILL	SPAZEK, BARBARA A	$1,244.93	$1,244.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-288.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-288.00	$288.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-288.00	$576.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$288.00	$864.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-288.00	$576.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-288.70	$864.00
07/12/2006	BILL	SPAZEK, BARBARA A	$1,152.70	$1,152.70
02/16/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 356420	$-279.00	$0.00
01/03/2006	PAYMENT	SPAZEK, BARBARA A CHECK BANK: 90-7822 NUM: 8289	$-279.00	$279.00
10/05/2005	PAYMENT	SPAZEK, BARBARA A CHECK BANK: 90-7822 NUM: 8211	$-279.00	$558.00
08/11/2005	PAYMENT	SPAZEK, BARBARA CHECK BANK: 90-7822 NUM: 8172	$-282.13	$837.00
07/15/2005	BILL	SPAZEK, BARBARA A	$1,119.13	$1,119.13
03/09/2005	PAYMENT	SPAZEK, BARBARA CHECK BANK: 90-7822 NUM: 8046	$-273.00	$0.00
01/07/2005	PAYMENT	SPAZEK, BARBARA CHECK BANK: 90-7822 NUM: 7723	$-273.00	$273.00
10/13/2004	PAYMENT	SPAZEK, BARBARA CHECK BANK: 90-7822 NUM: 7939	$-188.27	$546.00
07/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39970	$-360.00	$734.27
07/08/2004	BILL	SPAZEK, BARBARA A	$1,094.27	$1,094.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-267.76	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-267.76	$267.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-267.76	$535.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-267.77	$803.28
07/18/2003	BILL	VESIK, JON M & KAREN I	$1,071.05	$1,071.05
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-248.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-248.00	$248.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-248.00	$496.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-248.67	$744.00
07/12/2002	BILL	VESIK, JON M & KAREN I	$992.67	$992.67
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-242.87	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-242.87	$242.87
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-242.87	$485.74
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-243.17	$728.61
07/12/2001	BILL	VESIK, JON M & KAREN I	$971.78	$971.78
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-240.02	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-240.02	$240.02
10/05/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2426	$-240.02	$480.04
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2333	$-240.31	$720.06
07/17/2000	BILL	VESIK, JON M & KAREN I	$960.37	$960.37
03/21/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1710	$-253.30	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-10.13	$253.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.13	$263.43
01/03/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1518	$-253.30	$253.30
09/21/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1340	$-253.30	$506.60
08/18/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1282	$-253.62	$759.90
07/17/1999	BILL	VESIK, JON M & KAREN I	$1,013.52	$1,013.52
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-35.79	$0.00
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-10.43	$35.79
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-260.79	$46.22
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-225.00	$307.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.43	$532.01
09/02/1998	PAYMENT	STEWART TITLE CHECK	$-260.79	$521.58
09/02/1998	PAYMENT	STEWART TITLE CHECK	$-271.36	$782.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.44	$1,053.73
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$1,043.29	$1,043.29